Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 25,980 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 37,319 | |||||||
18/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,920 | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 60,595 | |||||||
19/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,000 | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 113,006 | |||||||
25/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:59 PM. |